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Page 19: 950 awards and more, largest obligated first.
Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA441825P0010 purchase order | At&t Enterprises, LLC | $258K | This requirement will provide essential local telecommunication services (lts) and features supporting charleston afb - charleston naval weapons station joint base. | Air Force | IT services: network | Apr 8, 2026 DoD 90d |
| HC101325FB148 delivery order | At&t Enterprises, LLC | $258K | Eiat000204ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 8, 2026 DoD 90d |
| HC101325PA298 purchase order | GTT Global Telecom Government Services, LLC | $258K | Ggtg000717ebm 10gb wave leased access circuit | Defense Information Systems Agency | IT services: network | Aug 22, 2025 DoD 90d |
| FA481425F0089 delivery order | Att Mobility LLC | $258K | Pkb wireless services marcent | Air Force | IT services: network | Jun 5, 2026 DoD 90d |
| FA810124FG012 delivery order | Cellco Partnership | $258K | It and telecom-telecommunications and transmission | Air Force | IT services: network | Oct 1, 2023 DoD 90d |
| HC101325PA297 purchase order | GTT Global Telecom Government Services, LLC | $255K | Ggtg000718ebm 10gb wave leased access circuit | Defense Information Systems Agency | IT services: network | Sep 4, 2025 DoD 90d |
| FA542225F0043 BPA call | Golden Relief Resources LTD | $255K | Requires t-wall sized which can be ordered in any of the following heights: 12 feet tall, 8 feet tall, and 32-inch-tall jersey barriers. 12-foot-tall t-walls shall be no less than 5 feet thick. | Air Force | IT services: network | Sep 17, 2025 DoD 90d |
| HC101324FB107 delivery order | Mci Communications Services LLC | $255K | Nxev006834ebm - networx managed network services | Defense Information Systems Agency | IT services: network | Mar 8, 2024 DoD 90d |
| HC101324F0120 BPA call | Intelsat General Communications LLC | $254K | Saams bpa. task order 05a | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| HC102124FA033 delivery order | At&t Corp | $254K | Vsp2000113ebm - defense information systems agency voice internet service provider session initiations protocol trunking and telephony services | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| HC101326PA044 purchase order | Aoc Connect, LLC | $254K | Aocc000004ebm - 10gb wave telecommunications service | Defense Information Systems Agency | IT services: network | Dec 22, 2025 DoD 90d |
| HC102124PA071 purchase order | 22nd Century Networks, Inc | $252K | Btfi000083ebm-(10.709gb) commercial lease between novo selo, bulgaria and patch barracks, germany. | Defense Information Systems Agency | IT services: network | Apr 14, 2026 DoD 90d |
| HC101925FA058 delivery order | At&t Corp | $252K | Vsp2000135ebm - defense information systems agency voice internet service provider session initiation protocol trunking and telephone services | Defense Information Systems Agency | IT services: network | Sep 2, 2025 DoD 90d |
| HQ051624P0017 purchase order | Sure (diego Garcia) Limited | $252K | Teleport service - afn dts interception | Defense Media Activity | IT services: network | Jul 1, 2025 DoD 90d |
| HC102124PA129 purchase order | Deutsche Telekom Business Solutions GMBH | $252K | Dtbs000048ebm | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N0018926F0089 delivery order | Verizon Federal Inc | $251K | 5 year period centrex support services | Navy | IT services: network | Apr 8, 2026 DoD 90d |
| HC101325FC401 delivery order | At&t Enterprises, LLC | $251K | Eiat000217ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Mar 31, 2026 DoD 90d |
| HC101325FC005 delivery order | At&t Enterprises, LLC | $251K | Eiat000211ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Sep 3, 2025 DoD 90d |
| W912CN25FA265 delivery order | Widepoint Integrated Solutions Corp | $251K | Wireless pagers lease and service | Army | IT services: network | Dec 2, 2025 DoD 90d |
| HC101324F0080 BPA call | Intelsat General Communications LLC | $251K | Saams bpa. task order 04a | Defense Information Systems Agency | IT services: network | Jul 31, 2025 DoD 90d |
| HC108425FA911 delivery order | Att Mobility LLC | $250K | Dmob000908ebm: procure dmcc devices and services in support of the u.s. ARMY, u.s. ARMY pacific. | Defense Information Systems Agency | IT services: network | Feb 6, 2026 DoD 90d |
| W912LQ25FA006 delivery order | Att Mobility LLC | $250K | Wireless equipment and services for the virginia ARMY national guard during the period december 1, 2024 through november 30, 2025 with four, one year option periods. | Army | IT services: network | Mar 18, 2026 DoD 90d |
| W564KV24P0013 purchase order | Proximus SA | $250K | Wireless services belgium | Army | IT services: network | Apr 25, 2024 DoD 90d |
| 70B06C25F00000165 delivery order | Cellco Partnership | $250K | Verizon wireless frontline wireless services. frontline is a network and technology platform that provides critical communications for first responders and public safety agencies. IT's built on verizon's 4g lte and 5g networks. | U.S. Customs and Border Protection | IT services: network | Mar 5, 2025 |
| HC101925PA057 purchase order | Verizon Business Network Services LLC | $250K | Vzns000021ebm oc192 circuit | Defense Information Systems Agency | IT services: network | Feb 3, 2026 DoD 90d |
| HC101324FC469 delivery order | Lumen Technologies Government Solutions, Inc | $250K | Eicl000521ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101324FC491 delivery order | Lumen Technologies Government Solutions, Inc | $250K | Eicl000524ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101321FC157 delivery order | Manhattan Telecommunications Corporation LLC | $249K | Eime000012ebm | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| HC101324FC470 delivery order | Lumen Technologies Government Solutions, Inc | $249K | Eicl000522ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| HC101324FC567 delivery order | Lumen Technologies Government Solutions, Inc | $249K | Eicl000526ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| W912NR24F0056 delivery order | Att Mobility LLC | $249K | Wireless services | Army | IT services: network | Sep 19, 2025 DoD 90d |
| HC101324FC475 delivery order | Lumen Technologies Government Solutions, Inc | $248K | Eicl000523ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| N7027224F4003 delivery order | Verizon Federal Inc | $248K | Pa centrex service | Navy | IT services: network | Oct 1, 2023 DoD 90d |
| HC101324FE441 delivery order | Manhattan Telecommunications Corporation LLC | $248K | Eime000047ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Mar 17, 2025 DoD 90d |
| HC101324FC467 delivery order | Lumen Technologies Government Solutions, Inc | $248K | Eicl000520ebm: ethernet transport services | Defense Information Systems Agency | IT services: network | Jan 21, 2025 DoD 90d |
| FA442725P0001 purchase order | Granite Telecommunications, LLC | $248K | Local telecommunication services for travis afb, iaw pws | Air Force | IT services: network | Oct 2, 2025 DoD 90d |
| HC102124PA051 purchase order | Combridge SRL | $248K | Csa comb000007ebm - 10.709 gb/otu2 commercial access circuit from stavanger, norway and raf molesworth, huntingdon, great britain. | Defense Information Systems Agency | IT services: network | May 1, 2025 DoD 90d |
| N0018925FZ787 delivery order | Space Exploration Technologies Corp | $248K | Starlink services | Navy | IT services: network | Sep 17, 2025 DoD 90d |
| HC101324FB475 delivery order | Aoc Connect, LLC | $247K | Eict000397ebm - ethernet transport service | Defense Information Systems Agency | IT services: network | Feb 26, 2025 DoD 90d |
| HC101325F0024 delivery order | Inmarsat Government, Inc | $247K | Clin 0129 ac2 modernization study | Defense Information Systems Agency | IT services: network | Nov 25, 2024 DoD 90d |
| 70Z02723PPORT0023 purchase order | Cox Virginia Telcom, L.l.c | $246K | Fy23 cable tv & internet service for several units | U.S. Coast Guard | IT services: network | Jun 25, 2026 |
| HC102125PA021 purchase order | British Telecommunications Public Limited Company | $246K | Btuk000023ebm - 1gb dedicated ethernet commercial lease between ramstein, air base, germany and site y israel. | Defense Information Systems Agency | IT services: network | Aug 7, 2025 DoD 90d |
| FA527024P0151 purchase order | M-Wa Digital Services LLC | $244K | The contractor shall provide all management, tools, supplies, equipment, and labor necessary to install a complete information technology solution with routine maintenance and associated sustainment. | Air Force | IT services: network | Jan 8, 2026 DoD 90d |
| FA254126FB044 BPA call | Global Enterprise Solutions, Inc | $244K | Fa2541-24-a-8001 for commercial satellite communications services for the united states european command area of responsibility (eucom) - starshield terminals and service - call order 17 | Air Force | IT services: network | Mar 30, 2026 DoD 90d |
| HC101324FC452 delivery order | Granite Telecommunications, LLC | $244K | Eugt82000004-internet provider voice service (ipvs)-enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | Sep 23, 2025 DoD 90d |
| HC101325FB401 delivery order | At&t Enterprises, LLC | $243K | Eiat000205ebm - other eis services - virtual private network service (vpns) | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| HC101325FC006 delivery order | At&t Enterprises, LLC | $243K | Eiat000212ebm - ethernet transport services | Defense Information Systems Agency | IT services: network | Apr 1, 2026 DoD 90d |
| HC102124PA001 purchase order | Turk Telekomunikasyon Anonim Sirketi | $243K | Tptt000041ebm | Defense Information Systems Agency | IT services: network | Nov 6, 2025 DoD 90d |
| HC101325FB194 delivery order | Lumen Technologies Government Solutions, Inc | $242K | Eicl000563ebm--- internet protocol service (ips) - enterprise infrastructure solutions (eis) | Defense Information Systems Agency | IT services: network | May 21, 2025 DoD 90d |
| FA254126FB048 delivery order | Inmarsat Government, Inc | $242K | Cape race and cape knox global clin coverage | Air Force | IT services: network | Mar 26, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 12, 2026.
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